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accountSARBANES-OXLEY COMPLIANCE
The Sarbanes-Oxley Act was enacted July 30, 2002, in response to many corporate and accounting scandals in publicly owned companies. This topic covers information relevant to Sarbanes-Oxley Act; specifically section 404 compliance issues and its impacts on businesses.
Sarbanes-Oxley Compliance is part of Business Exchange, suggested by
John Maresca.
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Sarbanes-Oxley Compliance: JOBS
Tableau Software – Seattle, WA
accounting, tax, treasury, financial planning & analysis, compliance and reporting activities for a global pre-IPO ... As a consequence, experience with SEC reporting and Sarbanes Oxley compliance is required. Experience preparing...
Kforce Finance & Accounting – Baltimore, MD
Our client is looking for two professional SOX Auditors to assess internal controls, recommend improvements, and monitor remediation.
Kforce Finance & Accounting.
Posted 32 days ago.
PwC – Chicago, IL
Solvency II, Basel II, Dodd-Frank, FDIC, NAIC, etc.), Sarbanes-Oxley, Model Audit Rule, Internal Audit, and/or ... Min Year Exp: 5 years of Risk Management, Compliance, Security, and/or Internal Audit Min Degree(s) and Certifications:...
PwC.
Posted 80 days ago.
Assurant – Atlanta, GA
Required skills/experience * Junior/Senior status at an accredited business school * Accounting or Finance major with strong academic performance * Attention to detail * Strong PC skills (Excel, Word, Powerpoint, Visio, etc.) Assurant is...
Assurant.
Posted 14 days ago.
Assurant – Milwaukee, WI
Required skills/experience * Sophomore/Junior College student in Information Technology degree program. * Strong PC skills (Excel, Word, PowerPoint, Visio, etc.) * Keen attention to detail. * Excellent interpersonal and communication...
Assurant.
Posted 27 days ago.
Monsanto – St Louis, MO
Finance function. The External Reporting, Policy, and Compliance Manger is directly involved with SEC filings ... of GAAP and SEC rules and regulations * Understanding of Sarbanes Oxley 404 rules * Ability to interact with all...
Monsanto.
Posted 13 days ago.
Resources Global Professionals – Las Vegas, NV
business professionals with experience in audit, SOX, compliance, and consulting to joing our Las Vegas practice. ... (AS%), and evaluation of internal controls * Full-Cycle Sarbanes-Oxley planning, documentation and testing...
Resources Global Professionals.
Posted 17 days ago.
Seagate Technology – Colorado
The primary responsibility of this position is to manage the SOX audit process for the IT Organization. The objective of this year long circular process is to ensure the annual management and Information Technology General Computer...
Monster.
Posted 4 days ago.
Financial Services Company – Pittsburgh, PA
planning, implementing, and monitoring efforts surrounding compliance with Section 404(a) of the Sarbanes-Oxley Act of ... the standards and best practices related to SOX compliance as well as internal and the ability to interact...
TheLadders.com.
Posted 29 days ago.
Deutsche Bank – New York, NY
by our people: agile minds, able to see beyond the obvious act effectively in an ever-changing global business ... ������ Manage and continue to enhance Sarbanes-Oxley 404 process in the Americas. Specifics include: o Build...
eFinancialCareers.
Posted 33 days ago.
Trylak – Pittsburgh, PA
with my client. This position is responsible for SOX compliance in all US and International business units. Candidate will be responsible for all scheduling, organizing and oversight of all internal and external resources. Must have a BA...
Trylak.
Posted 33 days ago.
Resources Global Professionals – Costa Mesa, CA
Mesa office practice in the area of Internal Audit and SOX compliance. As a Consultant with Resources Global ... * Looking for Internal Audit professionals with SOX compliance experience. * Individuals must have 10+ years in...
Resources Global Professionals.
Posted 17 days ago.
Vitaver & Associates – Miami, FL
requirements; Communicating pertinent governance and compliance requirements to internal and external IT ... groups. Requirements: Experience in IT Governance and Compliance (2+ years); Experience in Basic ITIL and COBIT...
Vitaver & Associates Inc.
Posted 4 days ago.
Ramy InfoTech – Los Angeles, CA
Position: Mainframe Developer Location: Los Angeles , CA Duration: 12+ Months Interview Mode:- Telephonic Required Skills: The Application Lead is accountable for the successful day-to-day support, maintenance, and enhancements of the...
Corp-Corp.com.
Posted 5 days ago.
Charter Global – Detroit, MI
Security Compliance and Vulnerability testing and remediation Process/Policy deployment - as per customer requirements P ... submission to customer Record mgmt for all the audit and compliance related data SOX - Deployment,...
Corp-Corp.com.
Posted 4 days ago.
Enclipse – Cleveland, OH
27003- SOX Compliance & Remediation Analyst Cleveland, OH 44114 Position type: w2 Contact duration: 6months + (Strong ... and able to manage multiple priorities. Understands compliance and remediation requirements and has a full...
Job.com.
Posted 12 days ago.
RICOH – Malvern, PA
responsible for day-to-day activities in support of the Sarbanes-Oxley (SOX) 404 program for IT. Responsible for ... Security -Requires working knowledge of Sarbanes Oxley IT Compliance issues as well as managing Segregation...
JIBE.
Posted 4 days ago.
Washington Post Company – Washington, DC
Compliance and TWPC executives related to the Company's SOX compliance efforts. Responsibilities: Establishing annual ... EOE / DRUG-Free How to Apply Reference: Manager, SOX Compliance Send resume with salary history to: careers@washpost.com...
washingtonpost.com.
Posted 100 days ago.
Walmart – Bentonville, AR
Position Description Provides overall direction for the SOX Compliance and Accounting, Financial and IT Controls ... practices; developing consequences for violations or non-compliance; and supporting the Open Door Policy Aligns SOX...
Walmart.
Posted 9 days ago.
PwC – Des Moines, IA
- Demonstrates expertise of and/or a proven record of success performing in a role involving regulatory compliance, assi ... Min Year Exp: 8 years of Risk Management, Compliance, Security, and/or Internal Audit Min Degree(s) and Certifications:...
PwC.
Posted 42 days ago.
Leading Media Firm – New York, NY
auditor's walkthroughs Attend meetings outside auditors and Compliance, and follow-up on items as needed Summarize key ... the divisions Draft audit committee slides for review with Compliance Reviews/Change Management Prepare status updates...
TheLadders.com.
Posted 1 day ago.
Trylak – Pittsburgh, PA
Fortune 500 company is looking for a SOX Coordinator. This is a full time direct hire position with my client.
Trylak.
Posted 33 days ago.
Walmart – Bentonville, AR
-Ensures compliance with documentation requirements of Sarbanes-Oxley (SOX) -Provides supervision and development ... related field -Experience in Sarbanes-Oxley Controls and Compliance Additional Preferred Quailification -Advanced...
Walmart.
Posted 16 days ago.
Tmx Finance – Savannah, GA
for overseeing the Sarbanes Oxley Section 404 compliance of the company and establishing an internal audit department for the company. This individual will assess the adequacy and ... Performs specialized compliance reviews/audits...
TheLadders.com.
Posted 5 days ago.
Walmart – Bentonville, AR
activities and assignments for SOX ControlEnsures compliance with company policies and procedures and supports ... related field Experience in Sarbanes-Oxley Controls and Compliance Additional Preferred Quailification Advanced...
Walmart.
Posted 16 days ago.
Most Active Articles in this Topic
Dealing With the S.E.C.'s New Whistle-Blower Program
can provide information about fraud and mismanagement. The whistle-blower provision came on top of...
New York Times. Added on May 26, 2011
Harris Corporation Unveils First Cyber Integration Center For Trusted Cloud Computing
/PRNewswire/ -- More on Press Releases Market Activity Harris Corporation| HRS Highlights: New...
TheStreet.com. Added on May 26, 2011
SOX
You may recall that the so-called Sarbanes-Oxley Act came into being in 2002 in the wake on the...
ciozone.com. Added on January 14, 2009
S.E.C. Adopts Its Final Rules for Whistle-Blowers
have made to strengthen their compliance departments in response to tougher post-Enron corporate...
New York Times. Added on May 26, 2011